Company information:
Farnham Community Services Limited (No: 09365670)
Address: HEATHLANDS TILFORD ROAD, RUSHMOOR, FARNHAM, SURREY, GU10 2ER, UNITED KINGDOM
Status: Active
Incorporated: 23-Dec-2014
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Mar-2025
Industry Class: 49390 - Other passenger land transport
Current Director: JOCELYN CLARE CLOSE ( DOB: Feb-1972 From: Dec-2014 )
Current Director: VICTORIA CHARLOTTE MARY LUMB ( DOB: Dec-1971 From: Dec-2014 )
Resigned Director: SURREY COMMUNITY SERVICES LTD ( From: Dec-2014 To: Mar-2017 )
Persons of Significant Control:
Ms Victoria Charlotte Mary Lumb, Heathlands Tilford Road, Rushmoor, Farnham, Surrey, GU10 2ER, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of shares – More than 25% but not more than 50% as a trustee of a trust, Ownership of shares – More than 25% but not more than 50% as a member of a firm, Ownership of voting rights - More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% as a trustee of a trust, Ownership of voting rights - More than 25% but not more than 50% as a member of a firm, Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Mrs Jocelyn Clare Close, Heathlands Tilford Road, Rushmoor, Farnham, Surrey, GU10 2ER, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of shares – More than 25% but not more than 50% as a trustee of a trust, Ownership of shares – More than 25% but not more than 50% as a member of a firm, Ownership of voting rights - More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% as a trustee of a trust, Ownership of voting rights - More than 25% but not more than 50% as a member of a firm, Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 31,961 | 36,434 | 26,984 | 18,776 | 12,108 | 8,964 | 6,645 | 26,575 | 31961.0,36434.0,26984.0,18776.0,12108.0,8964.0,6645.0,26575.0 |
| Current assets | 4,532 | 412 | 1,301 | 9 | 870 | 8,235 | 2,052 | 1,580 | 4532.0,412.0,1301.0,9.0,870.0,8235.0,2052.0,1580.0 |
| Net current assets (liabilities) | -27,053 | -42,716 | -42,427 | -41,013 | -19,818 | -10,129 | -26,037 | -37,980 | -27053.0,-42716.0,-42427.0,-41013.0,-19818.0,-10129.0,-26037.0,-37980.0 |
| Total assets less current liabilities | 4,908 | -6,282 | -15,443 | -22,237 | -7,710 | -1,165 | -19,392 | -11,405 | 4908.0,-6282.0,-15443.0,-22237.0,-7710.0,-1165.0,-19392.0,-11405.0 |
| Accrued liabilities, not expressed within creditors subtotal | 1,220 | 590 | 170 | 50 | 0.0,0.0,1220.0,590.0,170.0,50.0,0.0,0.0 | ||||
| Net assets (liabilities) | -14,623 | -25,215 | -25,457 | -22,827 | -7,880 | -16,515 | -31,092 | -40,808 | -14623.0,-25215.0,-25457.0,-22827.0,-7880.0,-16515.0,-31092.0,-40808.0 |
| Equity / share capital and reserves | -14,623 | -25,215 | -25,457 | -22,827 | -7,880 | -16,515 | -31,092 | -40,808 | -14623.0,-25215.0,-25457.0,-22827.0,-7880.0,-16515.0,-31092.0,-40808.0 |